Selfiled: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Selfiled
Largest movements
- Receivables within one year -€22,605
down €22,605 (-97.5%), from €23,179 to €574
of which Trade receivables: -€21,968
- Cash +€14,160
up €14,160 (+305.5%), from €4,635 to €18,795
mainly Receivables within one year (+€22,605) and Other debts (+€5,195)
- Profit (loss) carried forward -€11,265
new in 2024: -€11,265
- Other debts +€5,195
new in 2024: €5,195
- Tax, wage and social debts -€2,906
no longer reported in 2024 (was €2,906)
of which Taxes: -€1,680
- Trade debts +€531
up €531 (+42.1%), from €1,262 to €1,793
- Turnover -€32,747
no longer reported in 2024 (was €32,747)
- Purchases and services -€26,139
no longer reported in 2024 (was €26,139)
- Gross operating margin -€17,064
down €17,064, from €6,608 to -€10,456
- Taxes -€1,684
down €1,684 (-99.4%), from €1,694 to €10
- Financial income -€411
no longer reported in 2024 (was €411)
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,814 | €19,369 | -€8,445 | -30.4% |
| Current assets | 29/58 | €27,814 | €19,369 | -€8,445 | -30.4% |
| Amounts receivable within one year | 40/41 | €23,179 | €574 | -€22,605 | -97.5% |
| Trade receivables | 40 | €21,968 | - | -€21,968 | |
| Other amounts receivable | 41 | €1,211 | €574 | -€637 | -52.6% |
| Cash at bank and in hand | 54/58 | €4,635 | €18,795 | +€14,160 | +305.5% |
| Total equity and liabilities | 10/49 | €27,814 | €19,369 | -€8,445 | -30.4% |
| Equity | 10/15 | €23,646 | €12,381 | -€11,265 | -47.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €21,646 | €21,646 | = | 0.0% |
| Distributable reserves | 133 | €21,646 | €21,646 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€11,265 | -€11,265 | |
| Amounts payable | 17/49 | €4,168 | €6,988 | +€2,820 | +67.7% |
| Amounts payable within one year | 42/48 | €4,168 | €6,988 | +€2,820 | +67.7% |
| Trade debts | 44 | €1,262 | €1,793 | +€531 | +42.1% |
| Suppliers | 440/4 | €1,262 | €1,793 | +€531 | +42.1% |
| Taxes, remuneration and social security | 45 | €2,906 | - | -€2,906 | |
| Taxes | 450/3 | €1,680 | - | -€1,680 | |
| Remuneration and social security | 454/9 | €1,226 | - | -€1,226 | |
| Other amounts payable | 47/48 | - | €5,195 | +€5,195 | |
| Turnover | 70 | €32,747 | - | -€32,747 | |
| Goods, raw materials, services and sundry goods | 60/61 | €26,139 | - | -€26,139 | |
| Other operating charges | 640/8 | €385 | €387 | +€2 | +0.5% |
| Gross operating margin | 9900 | €6,608 | -€10,456 | -€17,064 | |
| Operating profit (loss) | 9901 | €6,223 | -€10,843 | -€17,066 | |
| Financial income | 75/76B | €411 | - | -€411 | |
| Recurring financial income | 75 | €411 | - | -€411 | |
| Financial charges | 65/66B | €161 | €412 | +€251 | +155.9% |
| Recurring financial charges | 65 | €161 | €412 | +€251 | +155.9% |
| Profit (loss) for the period before taxes | 9903 | €6,473 | -€11,255 | -€17,728 | |
| Income taxes | 67/77 | €1,694 | €10 | -€1,684 | -99.4% |
| Profit (loss) for the period | 9904 | €4,779 | -€11,265 | -€16,044 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,779 | -€11,265 | -€16,044 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.